RFI (Request For Information)

The RFI (Request For Information) option allows users to request additional information from the client on a non completed order.

1. From the Process Order menu, select Retrieve/RFI.
2. From the Request for Information screen, select one of the following reasons:
   • Appraisal
   • Legal Description
   • Parcel Number
   • Plat Map/Survey
   • Collateral
   • Duplicate
   • Additional Orders
   • Incorrect Address/Reorder
   • Other Inquiries
3. Provide any further information in the Additional Details field
4. Enter an email address in the Email To field.
5. Click Submit.